| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| GANGA(Wife) MP-21-005-023-001/226-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL194088
| Credited |
17/03/2021
|
|
|
2
| mukesh(Self) MP-21-005-023-001/142-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194088
| Credited |
17/03/2021
|
|
|
3
| dhannu(Wife) MP-21-005-023-001/142-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194088
| Credited |
17/03/2021
|
|
|
4
| asmita(Wife) MP-21-005-023-001/143-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194088
| Credited |
17/03/2021
|
|
|
5
| SETU(Self) MP-21-005-015-001/89-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL194088
| Credited |
18/03/2021
|
|
|
6
| KAMA(Wife) MP-21-005-015-001/89-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL194088
| Credited |
18/03/2021
|
|
|
7
| चंदु MP-21-005-022-002/1 | ST |
सेमलघाटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194088
|
|
|
|
|
8
| मोहन MP-21-005-022-002/5 | ST |
सेमलघाटा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
19/03/2021
|
|
|
9
| भानु(Son) MP-21-005-022-002/5 | ST |
सेमलघाटा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
10
| धमणी गलाल MP-21-005-023-001/143 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
19/03/2021
|
|
|
11
| थानसिंह(Self) MP-21-005-023-001/56-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
17/03/2021
|
|
|
12
| धन्ना(Wife) MP-21-005-023-001/56-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
17/03/2021
|
|
|
13
| झिंजु MP-21-005-022-002/1 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
14
| कालू MP-21-005-023-001/520 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
15
| LATITA(Daughter) MP-21-005-023-001/143 | SC |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
|
|
|
|
|
16
| गुमान MP-21-005-022-002/38 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
17
| हातू(Sister) MP-21-005-022-001/13 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
18
| वसनी(Wife) MP-21-005-023-001/719 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
17/03/2021
|
|
|
19
| रतना MP-21-005-023-001/56 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
20
| दलु MP-21-005-023-001/364 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
17/03/2021
|
|
|
21
| सुगा MP-21-005-023-001/364 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194088
| Credited |
17/03/2021
|
|
|
22
| तोलिया मांगू(Husband) MP-21-005-023-001/719 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
19/03/2021
|
|
|
23
| dileep(Self) MP-21-005-023-001/143-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
17/03/2021
|
|
|
24
| भंवरसिंह खुमसिंह MP-21-005-022-001/172 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
25
| शांति भंवरसिंह MP-21-005-022-001/172 | SC |
उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
|
|
|
|
|
26
| अंगुरबाला(Sister) MP-21-005-022-001/172 | SC |
उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
|
|
|
|
|
27
| मंगीबाई MP-21-005-023-001/56 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
28
| मंगू पेमा MP-21-005-023-001/89 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
29
| Bharu Munsingh(Son) MP-21-005-023-001/573 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194088
| Credited |
17/03/2021
|
|
|
30
| अजु MP-21-005-022-002/38 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
31
| MOHAN(Self) MP-21-005-023-001/226-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194088
| Credited |
17/03/2021
|
|
|
32
| मोनिका(Granddaughter) MP-21-005-022-001/13 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
33
| अभयसिंह खुमसिह(Husband) MP-21-005-022-001/13 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
17/03/2021
|
|
|
34
| सनपा MP-21-005-023-001/89 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194088
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 28 | 30 | 30 | 30 | 29 | 0 | 27 | | | | | | | | | | | | | | |